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2015-04-28 Planning and Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 28 APRIL 2015
Suncorp Bendigo A2
3% 3%
Westpac 8%
3% A1
8%
QTC A1+
45% (QTC)
NAB 45%
23%
A1+
(Other)
44%
CBA
18%
Due to higher than estimated cash balances, the actual interest revenue for the month was
$185,615 with a weighted average yield of 3.1% against the industry benchmark (UBS Bank
Bill Index) of 2.43%.
Previous Council Consideration
Nil
Finance & Risk
A full review of all areas of Council’s budget will be undertaken using the March 2015 YTD
actual results to determine areas of significant variance, and to revise the forecast 30 June
position via the March budget review if necessary.
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
All areas of Council are consulted as part of the regular monitoring of budget performance.
Departments/Sections Consulted:
x Community Services x Planning & Infrastructure
Disaster Management & Public Order Building & Plumbing Services
Waste & Environmental Health DA Planning
Community Facilities Strategic Land Use Planning
Cultural Facilities Asset Design & Investigations
Asset Planning
Civil Operations
Environment
x Executive Office x Corporate Services
Community Engagement Finance
Customer Service ICT
Executive Support Procurement & Fleet
Governance Property & Facilities
Human Resources Revenue Services
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